Handle Request for Chargeback at Acquirer
sd Handle Request for Chargeback at Acquirer
:Card Clearing
Analyse Request for Information Response
Analyse and Close Card Chargeback Case
:Card Case
Initiate Chargeback
:Payment Order
:Correspondence
Inform Merchant of Chargeback
:Financial Gateway
Initiate Chargeback
:Card Network
Participant Facility
Get Card Case Policies
Send Response to Issuer
Create Payment Order to Charge Merchant Account
:Payment Execution
Execute Payment Order
:Position Keeping
Record Debit Booking for Merchant Acquiring Facility
Record Credit Booking for Intermediate Account
1 transaction